Found Description
As an Assistant Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Professional skills and responsibilities for this management level include but are not limited to:
Essential Duties and Responsibilities:
- Manage the work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s).
- Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations.
- Exposure of testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPE’s, Data Migration and Platform Reviews.
- Provide technical support in the assessment, design, and implementation of ITGC requirements.
- Review control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
- Develop, implement, and test controls for new acquisitions...